Beijing Topnew Info & Tech Co., Ltd. (SHE:300895)
China
· Delayed Price · Currency is CNY 45.77
-2.01 (-4.21%)
At close: May 9, 2025, 2:57 PM CST
SHE:300895 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 278.09 | 277.89 | 273.49 | 437.11 | 294.53 | 307.51 | Upgrade
|
| Other Revenue | - | - | 4.43 | 4.19 | 4.99 | 2.01 | Upgrade
|
| Revenue | 278.09 | 277.89 | 277.92 | 441.3 | 299.52 | 309.52 | Upgrade
|
| Revenue Growth (YoY) | 5.84% | -0.01% | -37.02% | 47.33% | -3.23% | 17.98% | Upgrade
|
| Cost of Revenue | 281.24 | 275.46 | 246.78 | 435.67 | 208.41 | 216.28 | Upgrade
|
| Gross Profit | -3.15 | 2.44 | 31.13 | 5.63 | 91.11 | 93.23 | Upgrade
|
| Selling, General & Admin | 57.78 | 57.29 | 46.2 | 36.86 | 28.17 | 24.21 | Upgrade
|
| Research & Development | 21.6 | 23.65 | 23.59 | 19.92 | 16.85 | 12.8 | Upgrade
|
| Other Operating Expenses | 3.33 | 3.38 | 5.79 | 4 | 0.79 | 1.18 | Upgrade
|
| Operating Expenses | 82.71 | 84.32 | 76.27 | 83.65 | 50.5 | 39.37 | Upgrade
|
| Operating Income | -85.86 | -81.88 | -45.14 | -78.02 | 40.61 | 53.86 | Upgrade
|
| Interest Expense | - | - | -0.31 | -0.85 | -2.36 | - | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 3.28 | 6.82 | 9.01 | 5.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.01 | 0.39 | -0.13 | -0.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.5 | -9.62 | -111.66 | -0.31 | -0.33 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | -96.35 | -91.49 | -153.82 | -71.96 | 46.81 | 58.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.03 | -0.02 | 0 | -0.03 | Upgrade
|
| Asset Writedown | -55.04 | -55.04 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | -2.03 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 2.01 | -0.23 | 3.24 | 5.3 | Upgrade
|
| Pretax Income | -151.33 | -146.48 | -153.8 | -72.21 | 50.05 | 63.3 | Upgrade
|
| Income Tax Expense | -8.25 | -8.21 | -23.75 | -3.75 | 4.06 | 8.17 | Upgrade
|
| Earnings From Continuing Operations | -143.08 | -138.27 | -130.05 | -68.46 | 45.98 | 55.14 | Upgrade
|
| Minority Interest in Earnings | 10.19 | 11.56 | 10.59 | 3.1 | 2.6 | 0.4 | Upgrade
|
| Net Income | -132.9 | -126.71 | -119.46 | -65.36 | 48.58 | 55.53 | Upgrade
|
| Net Income to Common | -132.9 | -126.71 | -119.46 | -65.36 | 48.58 | 55.53 | Upgrade
|
| Net Income Growth | - | - | - | - | -12.51% | 5.06% | Upgrade
|
| Shares Outstanding (Basic) | 141 | 141 | 141 | 141 | 141 | 115 | Upgrade
|
| Shares Outstanding (Diluted) | 141 | 141 | 141 | 141 | 141 | 115 | Upgrade
|
| Shares Change (YoY) | -0.33% | -0.00% | 0.02% | -0.03% | 22.25% | 44.08% | Upgrade
|
| EPS (Basic) | -0.94 | -0.90 | -0.85 | -0.46 | 0.34 | 0.48 | Upgrade
|
| EPS (Diluted) | -0.94 | -0.90 | -0.85 | -0.46 | 0.34 | 0.48 | Upgrade
|
| EPS Growth | - | - | - | - | -28.44% | -27.09% | Upgrade
|
| Free Cash Flow | -18.91 | -41.8 | 4.56 | -90.06 | -181.37 | -4.14 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.30 | 0.03 | -0.64 | -1.29 | -0.04 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.041 | 0.055 | Upgrade
|
| Dividend Growth | - | - | - | - | -25.05% | - | Upgrade
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| Gross Margin | -1.13% | 0.88% | 11.20% | 1.27% | 30.42% | 30.12% | Upgrade
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| Operating Margin | -30.87% | -29.47% | -16.24% | -17.68% | 13.56% | 17.40% | Upgrade
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| Profit Margin | -47.79% | -45.59% | -42.98% | -14.81% | 16.22% | 17.94% | Upgrade
|
| Free Cash Flow Margin | -6.80% | -15.04% | 1.64% | -20.41% | -60.55% | -1.34% | Upgrade
|
| EBITDA | -32.22 | -28.67 | 6.34 | -36.63 | 76.32 | 84.28 | Upgrade
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| EBITDA Margin | -11.58% | -10.32% | 2.28% | -8.30% | 25.48% | 27.23% | Upgrade
|
| D&A For EBITDA | 53.64 | 53.21 | 51.48 | 41.39 | 35.71 | 30.42 | Upgrade
|
| EBIT | -85.86 | -81.88 | -45.14 | -78.02 | 40.61 | 53.86 | Upgrade
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| EBIT Margin | -30.87% | -29.47% | -16.24% | -17.68% | 13.56% | 17.40% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 8.12% | 12.90% | Upgrade
|
| Revenue as Reported | - | - | 277.92 | 441.3 | 299.52 | 309.52 | Upgrade
|
| Advertising Expenses | - | - | 0.3 | 0.01 | 0 | 0.08 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.